Tavera Gomez Alvaro Jaime, CR 47 19 SUR 40 AP 701, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tavera Gomez Alvaro Jaime

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tavera Gomez Alvaro Jaime

Date Data Source Supplier Details
2011-03-31
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2010-07-12
2010-07-12 Colombia Imports TAVERA GOMEZ ALVARO JAIME D.O. 0-598-10//TRATAMIENTOS Y PREPARACIONES CAPILARES//4 OZ NEW KIT BRAZILIAN KERATIN NOMB
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  1. Mud Beauty Supply Llc
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Contact information for Tavera Gomez Alvaro Jaime

 
Address CR 47 19 SUR 40 AP 701, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002122769
Shipment Date 2011-03-31
Consignee Tavera Gomez Alvaro Jaime
Consignee (Original Format) TAVERA GOMEZ ALVARO JAIME CR 47 19 SUR 40 AP 701
NIT ID (Original Format) 80417425
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 11
Shipper Dermatec Direct
Shipper (Original Format) DERMATEC DIRECT 4430 E. ADAMO DRIVE SUITE 306
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin Malaysia
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 746511
HS Code 3926200000
Goods Shipped DO-336-11GUANTES INDUSTRIALES400 UNIDADES DE GUANTES PARA USO INDUSTRIAL DISTRIBUIDOS ASI:250 UNIDADES GUANTES REF:B
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 317.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $1,823
Value of Goods, FOB (USD) $1,231
Freight Cost 585.5
Freight Value 591.65
Insurance Cost 6.15
Total Tax Paid 1136000
Acceptance Date 2011-04-01
Acceptance Number 32011000361644
Bank Branch ID 390
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 99681
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1822.8
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 37082071
Document Type N
Economic Activity 7430
Exchange Rate 1865.11
Filing Date 2011-04-01
Flag Code 249
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-21
Invoice Number 1152200
Legal Representative Document 860062053
Legal Representative Name AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-03-30
Payment Form 1
Payment Value 1136000
Preprinted Number 32011000361644
Subheadings 1
Tariff Base 3399723
Tariff Paid 510000
Tariff Percentage 15.0
Tariff Subtotal 510000
Tariff Total 510000
Total Paid 1136000
Value Added Tax Base 3909723
Value Added Tax Paid 626000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 626000
Value Added Tax Total 626000
Verification Number 7


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